|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PERAVURANI
|
TN-13-013-018-018/193-A
(SENGAMANGALAM)
|
2913013000NRG23130820220792710
|
13/08/2022
|
Ramamoothy
|
2913013WL027345
|
Ramamoothy
|
00078
|
CNRB0006051
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
Ramamoothy
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
PERAVURANI
|
TN-13-013-018-002/703-A
(SENGAMANGALAM)
|
2913013000NRG23130820220792672
|
13/08/2022
|
Malar
|
2913013WL027345
|
Malar
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
Malar
|
GENERAL POST OFFICE(607245)
|
|
3
|
PERAVURANI
|
TN-13-013-018-002/705-A
(SENGAMANGALAM)
|
2913013000NRG23130820220792673
|
13/08/2022
|
Pakiyam
|
2913013WL027345
|
Pakiyam
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
Pakiyam
|
GENERAL POST OFFICE(607245)
|
|
4
|
PERAVURANI
|
TN-13-013-018-004/192
(SENGAMANGALAM)
|
2913013000NRG23130820220792680
|
13/08/2022
|
Baskaran
|
2913013WL027345
|
Baskaran
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
Baskaran
|
STATE BANK OF INDIA(508548)
|
|
5
|
PERAVURANI
|
TN-13-013-018-018/104-A
(SENGAMANGALAM)
|
2913013000NRG23130820220792683
|
13/08/2022
|
Saratham
|
2913013WL027345
|
Saratham
|
00415
|
SBIN0003395
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156735
|
|
Saratham
|
STATE BANK OF INDIA(508548)
|
|
6
|
PERAVURANI
|
TN-13-013-018-018/111-A
(SENGAMANGALAM)
|
2913013000NRG23130820220792684
|
13/08/2022
|
Chinnponnu
|
2913013WL027345
|
Chinnponnu
|
00415
|
SBIN0003395
|
200
|
200
|
Processed
|
24/08/2022
|
|
013156735
|
|
Chinnponnu
|
STATE BANK OF INDIA(508548)
|
|
7
|
PERAVURANI
|
TN-13-013-018-018/123-A
(SENGAMANGALAM)
|
2913013000NRG23130820220792686
|
13/08/2022
|
Rajakumari
|
2913013WL027345
|
Rajakumari
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
Rajakumari
|
STATE BANK OF INDIA(508548)
|
|
8
|
PERAVURANI
|
TN-13-013-018-018/124-A
(SENGAMANGALAM)
|
2913013000NRG23130820220792687
|
13/08/2022
|
Mariyayee
|
2913013WL027345
|
Mariyayee
|
00415
|
SBIN0003395
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156735
|
|
Mariyayee
|
STATE BANK OF INDIA(508548)
|
|
9
|
PERAVURANI
|
TN-13-013-018-018/125-A
(SENGAMANGALAM)
|
2913013000NRG23130820220792689
|
13/08/2022
|
Adaikkan
|
2913013WL027345
|
Adaikkan
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
Adaikkan
|
STATE BANK OF INDIA(508548)
|
|
10
|
PERAVURANI
|
TN-13-013-018-018/125-A
(SENGAMANGALAM)
|
2913013000NRG23130820220792690
|
13/08/2022
|
Sivapakiyam
|
2913013WL027345
|
Sivapakiyam
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
Sivapakiyam
|
STATE BANK OF INDIA(508548)
|
|
11
|
PERAVURANI
|
TN-13-013-018-018/139-A
(SENGAMANGALAM)
|
2913013000NRG23130820220792695
|
13/08/2022
|
Chitra
|
2913013WL027345
|
Chitra
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
Chitra
|
GENERAL POST OFFICE(607245)
|
|
12
|
PERAVURANI
|
TN-13-013-018-018/161-A
(SENGAMANGALAM)
|
2913013000NRG23130820220792702
|
13/08/2022
|
Nadimuthu
|
2913013WL027345
|
Nadimuthu
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
Nadimuthu
|
STATE BANK OF INDIA(508548)
|
|
13
|
PERAVURANI
|
TN-13-013-018-018/173-A
(SENGAMANGALAM)
|
2913013000NRG23130820220792707
|
13/08/2022
|
Krishnamoorthy
|
2913013WL027345
|
Krishnamoorthy
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
Krishnamoorthy
|
STATE BANK OF INDIA(508548)
|
|
14
|
PERAVURANI
|
TN-13-013-018-018/2-A
(SENGAMANGALAM)
|
2913013000NRG23130820220792714
|
13/08/2022
|
Muthukkannu
|
2913013WL027345
|
Muthukkannu
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
Muthukkannu
|
STATE BANK OF INDIA(508548)
|
|
15
|
PERAVURANI
|
TN-13-013-018-018/207-A
(SENGAMANGALAM)
|
2913013000NRG23130820220792716
|
13/08/2022
|
Devika
|
2913013WL027345
|
Devika
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
Devika
|
STATE BANK OF INDIA(508548)
|
|
16
|
PERAVURANI
|
TN-13-013-018-018/228-A
(SENGAMANGALAM)
|
2913013000NRG23130820220792718
|
13/08/2022
|
Uma
|
2913013WL027345
|
Uma
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
Uma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PERAVURANI
|
TN-13-013-018-018/279-A
(SENGAMANGALAM)
|
2913013000NRG23130820220792727
|
13/08/2022
|
Bhanumathi
|
2913013WL027345
|
Bhanumathi
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
Bhanumathi
|
STATE BANK OF INDIA(508548)
|
|
18
|
PERAVURANI
|
TN-13-013-018-018/279-A
(SENGAMANGALAM)
|
2913013000NRG23130820220792725
|
13/08/2022
|
Chinnathambi
|
2913013WL027345
|
Chinnathambi
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
Chinnathambi
|
STATE BANK OF INDIA(508548)
|
|
19
|
PERAVURANI
|
TN-13-013-018-018/339-A
(SENGAMANGALAM)
|
2913013000NRG23130820220792731
|
13/08/2022
|
Kamalam
|
2913013WL027345
|
Kamalam
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
Kamalam
|
STATE BANK OF INDIA(508548)
|
|
20
|
PERAVURANI
|
TN-13-013-018-018/346-A
(SENGAMANGALAM)
|
2913013000NRG23130820220792733
|
13/08/2022
|
Kattaiyappan
|
2913013WL027345
|
Kattaiyappan
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
Kattaiyappan
|
STATE BANK OF INDIA(508548)
|
|
21
|
PERAVURANI
|
TN-13-013-018-018/371-A
(SENGAMANGALAM)
|
2913013000NRG23130820220792738
|
13/08/2022
|
Archunan
|
2913013WL027345
|
Archunan
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
Archunan
|
GENERAL POST OFFICE(607245)
|
|
22
|
PERAVURANI
|
TN-13-013-018-018/379-A
(SENGAMANGALAM)
|
2913013000NRG23130820220792740
|
13/08/2022
|
Mariyayee
|
2913013WL027345
|
Mariyayee
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
Mariyayee
|
STATE BANK OF INDIA(508548)
|
|
23
|
PERAVURANI
|
TN-13-013-018-018/392-A
(SENGAMANGALAM)
|
2913013000NRG23130820220792746
|
13/08/2022
|
Anjammal
|
2913013WL027345
|
Anjammal
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
Anjammal
|
GENERAL POST OFFICE(607245)
|
|
24
|
PERAVURANI
|
TN-13-013-018-018/393-A
(SENGAMANGALAM)
|
2913013000NRG23130820220792747
|
13/08/2022
|
Minnal
|
2913013WL027345
|
Minnal
|
00415
|
SBIN0003395
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156735
|
|
Minnal
|
STATE BANK OF INDIA(508548)
|
|
25
|
PERAVURANI
|
TN-13-013-018-018/394-A
(SENGAMANGALAM)
|
2913013000NRG23130820220792748
|
13/08/2022
|
Mariyammal
|
2913013WL027345
|
Mariyammal
|
00415
|
SBIN0003395
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156735
|
|
Mariyammal
|
GENERAL POST OFFICE(607245)
|
|
26
|
PERAVURANI
|
TN-13-013-018-018/397-A
(SENGAMANGALAM)
|
2913013000NRG23130820220792749
|
13/08/2022
|
Saroja
|
2913013WL027345
|
Saroja
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
27
|
PERAVURANI
|
TN-13-013-018-018/399-A
(SENGAMANGALAM)
|
2913013000NRG23130820220792750
|
13/08/2022
|
Lakshmi
|
2913013WL027345
|
Lakshmi
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
28
|
PERAVURANI
|
TN-13-013-018-018/400-A
(SENGAMANGALAM)
|
2913013000NRG23130820220792752
|
13/08/2022
|
Radha
|
2913013WL027345
|
Radha
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
29
|
PERAVURANI
|
TN-13-013-018-018/407-A
(SENGAMANGALAM)
|
2913013000NRG23130820220792753
|
13/08/2022
|
Rajendiran
|
2913013WL027345
|
Rajendiran
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
Rajendiran
|
STATE BANK OF INDIA(508548)
|
|
30
|
PERAVURANI
|
TN-13-013-018-018/407-A
(SENGAMANGALAM)
|
2913013000NRG23130820220792754
|
13/08/2022
|
Saroja
|
2913013WL027345
|
Saroja
|
00415
|
SBIN0003395
|
800
|
800
|
Rejected
|
25/08/2022
|
|
013156735
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
PERAVURANI
|
TN-13-013-018-018/411-A
(SENGAMANGALAM)
|
2913013000NRG23130820220792755
|
13/08/2022
|
Veerammal
|
2913013WL027345
|
Veerammal
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
Veerammal
|
GENERAL POST OFFICE(607245)
|
|
32
|
PERAVURANI
|
TN-13-013-018-018/413-A
(SENGAMANGALAM)
|
2913013000NRG23130820220792756
|
13/08/2022
|
Bohyammal
|
2913013WL027345
|
Bohyammal
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
Bohyammal
|
STATE BANK OF INDIA(508548)
|
|
33
|
PERAVURANI
|
TN-13-013-018-018/421-A
(SENGAMANGALAM)
|
2913013000NRG23130820220792757
|
13/08/2022
|
valarmathi
|
2913013WL027345
|
valarmathi
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
valarmathi
|
STATE BANK OF INDIA(508548)
|
|
34
|
PERAVURANI
|
TN-13-013-018-018/578-A
(SENGAMANGALAM)
|
2913013000NRG23130820220792762
|
13/08/2022
|
Ramalingam
|
2913013WL027345
|
Ramalingam
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
Ramalingam
|
STATE BANK OF INDIA(508548)
|
|
35
|
PERAVURANI
|
TN-13-013-018-018/582-A
(SENGAMANGALAM)
|
2913013000NRG23130820220792763
|
13/08/2022
|
Anjammal
|
2913013WL027345
|
Anjammal
|
00415
|
SBIN0003395
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156735
|
|
Anjammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PERAVURANI
|
TN-13-013-018-018/601-A
(SENGAMANGALAM)
|
2913013000NRG23130820220792764
|
13/08/2022
|
Santhi
|
2913013WL027345
|
Santhi
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
37
|
PERAVURANI
|
TN-13-013-018-018/616-A
(SENGAMANGALAM)
|
2913013000NRG23130820220792765
|
13/08/2022
|
Neela
|
2913013WL027345
|
Neela
|
00415
|
SBIN0003395
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156735
|
|
Neela
|
STATE BANK OF INDIA(508548)
|
|
38
|
PERAVURANI
|
TN-13-013-018-018/617-A
(SENGAMANGALAM)
|
2913013000NRG23130820220792766
|
13/08/2022
|
Valli
|
2913013WL027345
|
Valli
|
00415
|
SBIN0003395
|
200
|
200
|
Processed
|
24/08/2022
|
|
013156735
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
39
|
PERAVURANI
|
TN-13-013-018-018/642-A
(SENGAMANGALAM)
|
2913013000NRG23130820220792767
|
13/08/2022
|
Indira
|
2913013WL027345
|
Indira
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
40
|
PERAVURANI
|
TN-13-013-018-018/654-A
(SENGAMANGALAM)
|
2913013000NRG23130820220792768
|
13/08/2022
|
Nadimuthu
|
2913013WL027345
|
Nadimuthu
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
Nadimuthu
|
STATE BANK OF INDIA(508548)
|
|
41
|
PERAVURANI
|
TN-13-013-018-018/655-A
(SENGAMANGALAM)
|
2913013000NRG23130820220792769
|
13/08/2022
|
Karnamathi
|
2913013WL027345
|
Karnamathi
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
Karnamathi
|
GENERAL POST OFFICE(607245)
|
|
42
|
PERAVURANI
|
TN-13-013-018-018/657-A
(SENGAMANGALAM)
|
2913013000NRG23130820220792770
|
13/08/2022
|
Piramayee
|
2913013WL027345
|
Piramayee
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
Piramayee
|
STATE BANK OF INDIA(508548)
|
|
43
|
PERAVURANI
|
TN-13-013-018-018/659
(SENGAMANGALAM)
|
2913013000NRG23130820220792771
|
13/08/2022
|
Indirani
|
2913013WL027345
|
Indirani
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
Indirani
|
GENERAL POST OFFICE(607245)
|
|
44
|
PERAVURANI
|
TN-13-013-018-018/670-A
(SENGAMANGALAM)
|
2913013000NRG23130820220792773
|
13/08/2022
|
Subulaxmi
|
2913013WL027345
|
Subulaxmi
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
Subulaxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PERAVURANI
|
TN-13-013-018-018/695-A
(SENGAMANGALAM)
|
2913013000NRG23130820220792774
|
13/08/2022
|
chinnaponnu
|
2913013WL027345
|
chinnaponnu
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
46
|
PERAVURANI
|
TN-13-013-018-018/76-A
(SENGAMANGALAM)
|
2913013000NRG23130820220792775
|
13/08/2022
|
Subramaniyan
|
2913013WL027345
|
Subramaniyan
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
Subramaniyan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33924
|
33924
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34724
|
34724
|
|
|
|
|
|
|
|